Role of the Comptroller
To handle the financial management of the town, including cash management, accounts payable, payroll, budget monitoring, financial reporting, water/sewer billing, debt service, capital project and grant monitoring and audit of claims.
- Budget process begins in August with final in November
- Accounts Payable - please click on the link to obtain the Finance Department's General Policies and Procedures. Accounts Payable - General Policies and Procedures
- Most water/sewer customers are billed quarterly with bills due 30 days from billing, 10% penalty thereafter
Please feel free to contact the Comptroller with any questions or comments.